RUSSIAN D2 SPOT 500K MT FOB ROTTERDAM

HERE IS THE ACCEPTABLE PROCEDURE FOR THE BUYER:

1) BUYER ISSUES ICPO AND NCNDA/IMFPA TO SELLER WITH SOFT PROBE PERMISSION

2) SELLER ISSUES DRAFT CONTRACT TO BUYER.

3) FINAL CONTRACT SIGNED BY BOTH BUYER AND SELLER.

4) SELLER ISSUES POP TO BUYER ( TANK RECEIPTS OR CHARTER PARTY AGREEMENT FOR FUEL ON SHIP)  IN ELECTRONIC (FAX OR EMAIL) FORMAT.

5) BUYER ISSUES CONDITIONAL MT103 BY SWIFT TO SELLER'S BANK IN 24 HOURS FOR ALL PRODUCT IN TANKS( OR ON SHIP).

6) OWNERSHIP/TITLE DEED AND PAYMENT ARE EXCHANGED BANK TO BANK.

7) THE TRANSACTION IS CONSUMMATED AS PER CONTRACTED.

WE WILL ONLY DEAL WITH INTERMEDIARIES THAT ARE IN DIRECT CONTACT WITH THE SELLER. WE AS BUYER INTERMEDIARIES WILL SIGN AN NDA AND REQUEST SELLER DETAILS FOR DUE DILIGENCE.